|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-029-001/522-A
(Thummanapalli)
|
2930007000NRG23090620220303892
|
09/06/2022
|
MANGAMMA
|
2930007WL010944
|
MANGAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-029-004/451-A
(Thummanapalli)
|
2930007000NRG23090620220303893
|
09/06/2022
|
MUNITHAYAMMA
|
2930007WL010944
|
MUNITHAYAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNITHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-029-004/452-A
(Thummanapalli)
|
2930007000NRG23090620220303894
|
09/06/2022
|
GOWRAMMA
|
2930007WL010944
|
GOWRAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-029-004/473-A
(Thummanapalli)
|
2930007000NRG23090620220303896
|
09/06/2022
|
KANTHAMMA
|
2930007WL010944
|
KANTHAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-029-004/490-A
(Thummanapalli)
|
2930007000NRG23090620220303897
|
09/06/2022
|
RAJAMMA
|
2930007WL010944
|
RAJAMMA
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-029-004/569
(Thummanapalli)
|
2930007000NRG23090620220303899
|
09/06/2022
|
Venkatalakshmma
|
2930007WL010944
|
Venkatalakshmma
|
00415
|
SBIN0040327
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-029-029/391-A
(Thummanapalli)
|
2930007000NRG23090620220303919
|
09/06/2022
|
Narayanamma
|
2930007WL010944
|
Narayanamma
|
00415
|
SBIN0040327
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSUR
|
TN-30-007-029-029/419-A
(Thummanapalli)
|
2930007000NRG23090620220303920
|
09/06/2022
|
CHINNAPULLAMMA
|
2930007WL010944
|
CHINNAPULLAMMA
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-029-029/421-A
(Thummanapalli)
|
2930007000NRG23090620220303921
|
09/06/2022
|
KAIRUMISHA
|
2930007WL010944
|
KAIRUMISHA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAIRUMISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-029-029/426
(Thummanapalli)
|
2930007000NRG23090620220303922
|
09/06/2022
|
CHINNATHAYAMMA
|
2930007WL010944
|
CHINNATHAYAMMA
|
00415
|
SBIN0040327
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-029-029/491-A
(Thummanapalli)
|
2930007000NRG23090620220303923
|
09/06/2022
|
BARATHI
|
2930007WL010944
|
BARATHI
|
00415
|
SBIN0040327
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-029-029/514-A
(Thummanapalli)
|
2930007000NRG23090620220303924
|
09/06/2022
|
Rathinamma
|
2930007WL010944
|
Rathinamma
|
00415
|
SBIN0040327
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-029-029/604
(Thummanapalli)
|
2930007000NRG23090620220303926
|
09/06/2022
|
Chinnamma
|
2930007WL010944
|
Chinnamma
|
00415
|
SBIN0040327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|